Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2019 • EIN 39-0940744

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profileccbsuperior.org

View Organization Page

1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$261,953

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,264,524

Up $1,612,568 (+24%) from 2018

Net Assets

Up

$7,066,908

Up $1,516,502 (+27%) from 2018

Liabilities

Up

$1,197,616

Up $96,066 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Down

$3,359,879

Down $148,910 (-4.2%) from 2018

Expenses

Down

$2,515,152

Down $345,378 (-12%) from 2018

Net Income

Up

$844,727

Up $196,468 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,204,499Liabilities 2011: $684,577Net Assets 2011: $3,519,9222011Assets 2012: $4,191,449Liabilities 2012: $757,456Net Assets 2012: $3,433,9932012Assets 2013: $4,129,613Liabilities 2013: $718,546Net Assets 2013: $3,411,0672013Assets 2014: $4,442,054Liabilities 2014: $707,567Net Assets 2014: $3,734,4872014Assets 2015: $4,485,442Liabilities 2015: $716,756Net Assets 2015: $3,768,6862015Assets 2016: $5,429,735Liabilities 2016: $905,329Net Assets 2016: $4,524,4062016Assets 2017: $6,340,648Liabilities 2017: $971,876Net Assets 2017: $5,368,7722017Assets 2018: $6,651,956Liabilities 2018: $1,101,550Net Assets 2018: $5,550,4062018Assets 2019: $8,264,524Liabilities 2019: $1,197,616Net Assets 2019: $7,066,9082019Assets 2020: $11,923,676Liabilities 2020: $1,612,754Net Assets 2020: $10,310,9222020Assets 2021: $15,862,632Liabilities 2021: $2,215,511Net Assets 2021: $13,647,1212021Assets 2022: $13,646,182Liabilities 2022: $2,203,070Net Assets 2022: $11,443,1122022Assets 2023: $14,770,409Liabilities 2023: $2,310,683Net Assets 2023: $12,459,7262023Assets 2024: $17,524,212Liabilities 2024: $3,021,338Net Assets 2024: $14,502,8742024

Highlighted filing

2019

Assets$8,264,524
Liabilities$1,197,616
Net Assets$7,066,908
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,912,491Expenses 2011: $2,985,785Net Income 2011: -$73,2942011Revenue 2012: $2,935,181Expenses 2012: $3,075,940Net Income 2012: -$140,7592012Revenue 2013: $2,421,242Expenses 2013: $2,371,920Net Income 2013: $49,3222013Revenue 2014: $2,600,793Expenses 2014: $2,123,835Net Income 2014: $476,9582014Revenue 2015: $2,790,366Expenses 2015: $2,645,568Net Income 2015: $144,7982015Revenue 2016: $3,153,608Expenses 2016: $2,475,641Net Income 2016: $677,9672016Revenue 2017: $3,322,314Expenses 2017: $2,822,968Net Income 2017: $499,3462017Revenue 2018: $3,508,789Expenses 2018: $2,860,530Net Income 2018: $648,2592018Revenue 2019: $3,359,879Expenses 2019: $2,515,152Net Income 2019: $844,7272019Revenue 2020: $4,932,561Expenses 2020: $2,463,025Net Income 2020: $2,469,5362020Revenue 2021: $5,768,995Expenses 2021: $2,639,209Net Income 2021: $3,129,7862021Revenue 2022: $2,470,588Expenses 2022: $2,647,541Net Income 2022: -$176,9532022Revenue 2023: $2,435,813Expenses 2023: $2,876,440Net Income 2023: -$440,6272023Revenue 2024: $5,526,721Expenses 2024: $2,838,242Net Income 2024: $2,688,4792024

Highlighted filing

2019

Revenue$3,359,879
Expenses$2,515,152
Net Income$844,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$4,274,065
Mission and Program Overview

Mission

To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs.

To meet the critical needs of our society through the use of our gifts and resources by mobilizing the Christian community in partnership with private and public enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,425,712$6,149,996▲ $1,724,284
Land, Buildings, and Equipment, Net$819,437$767,683▼ $51,754
Accounts Receivable$349,315$494,738▲ $145,423
Cash and Non-Interest-Bearing Accounts$672,336$417,404▼ $254,932
Savings and Temporary Cash Investments$375,464$376,537▲ $1,073
Prepaid Expenses and Deferred Charges$9,692$58,166▲ $48,474
Total Assets$6,651,956$8,264,524▲ $1,612,568
Liabilities
Other Liabilities$610,686$668,974▲ $58,288
Accounts Payable and Accrued Expenses$490,864$528,642▲ $37,778
Total Liabilities$1,101,550$1,197,616▲ $96,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,550,406$7,066,908▲ $1,516,502
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,550,406$7,066,908▲ $1,516,502
Total Liabilities and Net Assets / Fund Balance$6,651,956$8,264,524▲ $1,612,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,010$1,048,034$1,626,044
Land$161,099-$161,099
Equipment$28,574$80,803$109,377
Other Land Buildings$0$25,885$25,885
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RockExecutive Director & Secretary/TreasurerFT$165,196$96,757$261,953
Clint ThursbyChief Financial OfficerFT$122,053$50,804$172,857
Gary ValleyDirector of HousingPT$115,456$56,635$172,091
Bluette PuchnerBoard Director-$1,500-$1,500
Dawn StaplesBoard Director-$1,500-$1,500
Jeffrey CummingsBoard Director-$1,500-$1,500
John HuebscherBoard Director-$1,500-$1,500
Kyle TorvinenBoard Director-$1,500-$1,500
Larry WojchikVice Chair-$1,500-$1,500
Sherry MattsonBoard Director-$1,500-$1,500
Terry JacobsonChair-$1,500-$1,500

Board Members and Trustees

NameTitle
Joe WacekDirector-BCDSI/DSI
Jennifer FeltyDirector-HWTR
Greg LeiviskaAdministrator-Dove
Revenue and Support

Revenue Composition

Contributions and Grants
$14,576
Program Service Revenue
$3,145,194
Investment Income
$199,566
Other Revenue
$543
All Other Contributions
$9,572
Change in Net Assets
$844,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,107
Other Expenses$327,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,156,831--$1,156,831
Other Salaries and Wages$343,108$85,777-$428,885
Current Officers, Directors, Trustees, and Key Employees$279,239$69,810-$349,049
Other Employee Benefits$104,875$26,219-$131,094
Depreciation Depletion$64,262$16,066-$80,328
Pension Plan Contributions$56,365$14,091-$70,456
Payroll Taxes$41,298$10,325-$51,623
Office Expenses$33,593$8,398-$41,991
Other Expenses$16,370$20,007$0$36,377
Occupancy$24,745$6,186-$30,931
Payments to Affiliates$25,812--$25,812
Fees for Service Investment Mgmnt Fees-$23,709-$23,709
Conferences and Meetings-$23,051-$23,051
Fees for Services Legal$15,981--$15,981
Travel$11,965$2,991-$14,956
Information Technology$11,594$2,898-$14,492
Interest$6,721--$6,721
Insurance$4,645$1,161-$5,806
Advertising$3,630--$3,630
Fees for Services Other$2,743$686-$3,429
Total Functional Expenses$2,203,777$311,375$0$2,515,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interagency Transactions$414,474
Health claims incurred but not reported$254,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership of the corporate entity consists of the following officials; Diocesan Bishop-President; Diocesan Vicar General and Judicial Vicar-Vice President; Catholic Charities Bureau Executive Director-Secretary/Treasurer.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. are appointed by the Membership of the Corporation.”

Form 990, Part VI, Section A, Line 7B

“Transactions involving disposition of real estate must be sanctioned by the President; and only the Members may approve the dissolution of the corporate entity.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Joint Finance and Personnel Committee of the Board of Directors at a regularly scheduled meeting, which may occur following submission of Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Board Directors are reminded annually of their responsibility to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Salary of Executive Director is approved by the Board of Directors. Pertinent salary surveys are periodically used as a basis for setting salaries of staff.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Bureau Inc
EIN
39-0940744
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Alan Rock
Title
Exec. Director and Secretary/Treasurer
Phone
7153946617
Signed
2020-05-07

Organization Details

Principal Officer
Alan Rock
Formed
1958
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
900
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Employee count includes those of all of our affiliates. All wages and withheld payroll taxes are reported to the Internal Revenue Service under the name and employer identification number of Catholic Charities Bureau, Inc.”

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IRS990/Desc0Catholic Charities Bureau provided oversight services for 32 Affiliated agencies. Services include payroll processing for 900 employees and consumers; assurance for provision of sound business practices; resource development to enhance funding opportunities; and Administration of employee benefit plans which include health, dental, long-term disability, and retirement. Catholic Charities Bureau is organized and operated exclusively for charitable purposes. Our combined efforts provide for a more dynamic organization that has the impact of more effective delivery of service to people we serve. A listing of our affiliates is provided in schedule R of this form 990. A separate 990 is filed by each of our affiliates.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director & Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator-Dove
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director-BCDSI/DSI
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director-HWTR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt072250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0986436
IRS990/GrossReceiptsAmt04274065
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02898
IRS990/InformationTechnologyGrp/ProgramServicesAmt011594
IRS990/InformationTechnologyGrp/TotalAmt014492
IRS990/InsuranceGrp/ManagementAndGeneralAmt01161
IRS990/InsuranceGrp/ProgramServicesAmt04645
IRS990/InsuranceGrp/TotalAmt05806
IRS990/InterestGrp/ProgramServicesAmt06721
IRS990/InterestGrp/TotalAmt06721
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0127316
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127316
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04425712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06149996
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767683
IRS990/LandBldgEquipCostOrOtherBssAmt01922405
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0914186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs._____Catholic Charities Bureau is created and organized to own, maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05550406
IRS990/NetAssetsOrFundBalancesEOYAmt07066908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072250
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0671775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05550406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07066908
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06186
IRS990/OccupancyGrp/ProgramServicesAmt024745
IRS990/OccupancyGrp/TotalAmt030931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08398
IRS990/OfficeExpensesGrp/ProgramServicesAmt033593
IRS990/OfficeExpensesGrp/TotalAmt041991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131094
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020007
IRS990/OtherExpensesGrp/ProgramServicesAmt016370
IRS990/OtherExpensesGrp/TotalAmt036377
IRS990/OtherLiabilitiesGrp/BOYAmt0610686
IRS990/OtherLiabilitiesGrp/EOYAmt0668974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428885
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025812
IRS990/PaymentsToAffiliatesGrp/TotalAmt025812
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010325
IRS990/PayrollTaxesGrp/ProgramServicesAmt041298
IRS990/PayrollTaxesGrp/TotalAmt051623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056365
IRS990/PensionPlanContributionsGrp/TotalAmt070456
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058166
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Facilities Rental
IRS990/ProgramServiceRevenueGrp/Desc2Health/Dental Plan Premiums
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Stop Loss Reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01396867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21660355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01396867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21660355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01635916
IRS990/PYContributionsGrantsAmt023846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191361
IRS990/PYOtherExpensesAmt0327234
IRS990/PYOtherRevenueAmt01240
IRS990/PYProgramServiceRevenueAmt03292342
IRS990/PYRevenuesLessExpensesAmt0648259
IRS990/PYSalariesCompEmpBnftPaidAmt0897380
IRS990/PYTotalExpensesAmt02860530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03508789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0844727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05004
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03145194
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014520

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,264,524
Liabilities
$1,197,616
Net assets
$7,066,908
Revenue
$3,359,879
Expenses
$2,515,152
Net income
$844,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.02$14.5$5.53$2.84$2.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.31$12.5$2.44$2.88$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.20$11.4$2.47$2.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.22$13.6$5.77$2.64$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.61$10.3$4.93$2.46$2.47
2019Detailed filing. Detailed filing data is available for this year.$8.26$1.20$7.07$3.36$2.52$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.10$5.55$3.51$2.86$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.97$5.37$3.32$2.82$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.91$4.52$3.15$2.48$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.72$3.77$2.79$2.65$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.71$3.73$2.60$2.12$0.48
2013Summary only. Only limited summary data is available for this year.$4.13$0.72$3.41$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$4.19$0.76$3.43$2.94$3.08$0.14
2011Summary only. Only limited summary data is available for this year.$4.20$0.68$3.52$2.91$2.99$0.07